Unit costs for investment activities in agriculture and ... 2019-20.pdfUnit Cost for Investment Activities 2019-20 2 | P a g e DC 384000 b) SPV Surface Pump (5HP) AC with inverter

Unit costs for investment activities in

agriculture and allied sectors

Rajasthan

2019- 20

National Bank for Agriculture and Rural Development Rajasthan Regional Office

Jaipur

Vision

“Development Bank of the Nation

for fostering rural prosperity”

Mission

“Promote sustainable

and equitable agriculture

and rural development

through participative financial

and non-financial interventions,

innovations, technology

and institutional development

for securing prosperity”

Date of approval of the unit

cost:

24 May 2019

Contact: National Bank for Agriculture and Rural Development Rajasthan Regional Office 3, Nehru Place, Tonk Road, Post Box No. 104, Jaipur, Rajasthan – 302 015 Tel : 01412740821 Email : [email protected] Website: www.nabard.org, www.youtube.com/nabardonline

Disclaimer

The unit costs and parameters suggested are based on the information available

with NABARD. All Unit costs are indicative in nature and Banks/Govt. agencies

may, at their discretion, arrive at the unit costs for respective activities based on the

conditions prevailing in their area of operation, technical feasibility, financial

viability and bankability of the project. NABARD does not accept any financial

liability to anyone using this report for any purpose.

http://www.nabard.org/

Content

S. No. Sectors Page

1. Minor Irrigation 1

2. Farm Mechanisation 2

3. Land Development 3

4. Plantation and Horticulture 4

5. Forestry 6

6. Animal Husbandry 6

7. Fisheries and Aquaculture 8

8. Renewable Energy 8

9. Other Activities 9

10. Annexure 10

Unit Cost for Investment Activities 2019-20

1 | P a g e

1. Minor Irrigation

S. No. Activity Specification Unit Cost (Rs.)

1. Dug Wells / Dug-Cum – Bore Wells

Given in the annexure

2. Deepening of Existing Wells a) Deepening of Existing

Wells in Alluvial Area Indicative Per meter cost (Rs)

5500.00

Maximum 4m depth (inclusive of lumpsum dewatering charges etc. Rs. 4400/-)

26500.00

b) Deepening of Existing Wells in Hard Rock Area

Indicative Per meter cost(Rs)

5350.00

Maximum 4m depth (inclusive of lumpsum dewatering charges etc. Rs. 4400/-)

25900.00

3. Water Lifting Devices- Agricultural Pump Set

a)

Diesel Pump Set 5.0 35000.00 6.5 37000.00 8.0 46000.00 10.0 46000.00

b) Electric Pump Set 3.0 26400.00 5.0 30000.00 7.5 36400.00

10.0 42100.00 12.5 50000.00

c) Submersible Pump Set 5.0 36800.00 7.5 42800.00

10.0 51300.00 12.5 74100.00 15.0 79900.00 17.5 91300.00 20.0 99800.00

d) Cost of Delivery Pipe(Rs/meter)*

Upto 8 HP 350.00 Upto 13 HP 450.00

More than 13 HP 600.00

e) Cost of Cable (Rs/meter)*

Upto 13 HP 44.00

More than 13 HP 50.00

4. Solar Pumps

a) SPV Surface Pump (3 Hp) AC with inverter 330000


2 | P a g e

DC 384000

b) SPV Surface Pump (5HP) AC with inverter 497000.00

DC 450000.00

c) SPV Submersible Pump (3

Hp)

AC with inverter 365000

DC 415000

Manual Tracker 5000

Auto Tracker 20000

d) SPV Submersible Pump (5

Hp)

AC with inverter 520000.00

DC 485000.00

Manual Tracker 5000.00

Auto Tracker 20000.00

5. Drip Irrigation Sets for

Orchard Crops


6. HDPE Sprinkler Sets of

various models


2. Farm Mechanisation

S. No. Activity Specifications Unit cost (Rs)

1 Mounted Disc Harrow Disc Dia- 22/24 inch No. of

discs- 14/16/18 disc 27000.00

2 Tractor Rotavator 107250.00

3 Leveller 25000.00

4 Laser Leveller 251250.00

5 Seed Cum Fertilizer Drill 20950.00

6 Agriculture Sprayer Electric 3925.00

7 Agriculture Sprayer Tractor Mounted 33000.00

8 Multi Crop Cuter Thresher Motor Driven 266250.00


3 | P a g e

9 Multi Crop Cuter Thresher Tractor Mounted 105000.00

10 Combine Harvester 2400000.00

11

Tractors

35 HP/ 3 Cylinders 556300.00

12 38 HP/ 3 Cylinders 534000.00

13 24 HP/ 2 Cylinders 420200.00

14 42 HP/ 3 Cylinders 656000.00

15 30 HP/2 Cylinders 593000.00

16 Power Tiller

3. Land Development

S. No. Activity Specifications Unit cost (Rs)

1 Pucca Farm Pond (Hauz)

2.00 Lakh Litre Approx. (Size = 30'X40'X6')= 7200

Cubic Feet 180400.00

2 Kacha Farm Pond

I. Pucca Diggy

4.00 Lakh Litres (14125.86 Cubic feet)

441400.00

8.00 Lakh Litres (28431.72 Cubic Feet)

816000.00


1095100.00

II. Diggy with Plastic Lining


261400.00


416000.00


565100.00

III. Pucca Diggy with Pumpset, Sprinkler System & Fencing


485540.00


897600.00


1204610.00

IV. Diggy with Plastic Lining with Pumpset, Sprinkler


287540.00


4 | P a g e

System & Fencing 8.00 Lakh Litres (28431.72 Cubic Feet)

457600.00


621610.00

Vermi-Compost 25 MT - 1.50 ha 132880.00

Vermi-Compost 50 MT - 1.50 ha 218460.00

4. Plantation and Horticulture

4.1 Crops

S. No. Activity Unit Size Plant Spacing Unit Cost (Rs.)

1 Mango (Dashehari / Langra / Chausa / Keshar)

1 Ha 10 m X 10 m 70000.00

2 Mango Amrapali (High Density Plantation)

1 Ha 4 m X 4 m 171000.00

3 Ber (with drip) 1 Ha 6 m X 6 m 87000.00

4 Ber ( Without drip) 1 Ha 6 m X 6 m 54000.00

5 Ber ( high density with drip)

1 Ha 4 m X 4 m 103000.00

6 Pomegranate 1 Ha 5 m X 5 m 81600.00

7 Aonla 1 Ha 6 m X 6 m 78500.00

8 Aonla (High Density) 1 Ha 3 m X 3 m 188300.00

9 Date palm (Tissue Culture Plants) 1 Ha

8 m x 8 m 662000.00

10

Citrus

Orange 1 Ha 6 m X 6 m 125000.00

11 Sweet Orange/ Kinnow

1 Ha 6 m X 6 m 96000.00

12 Lime/ Lemon 1 Ha 6 m X 6 m 76000.00

13 Lemon High density planting

1 Ha 4m x 4.5 m 90500.00

14 Guava 1 Ha 6 m X 6 m 75000.00


5 | P a g e

15 Guava (High Density) 1 Ha 3 m X 3 m 142000.00

16 Papaya 1 Ha 1.8 m X 1.8 m 120200.00

17 Rose 1 Ha 8 Plants/ Sq. mtr 125000.00

18 Mehandi 1 Ha 3 m X 3 m 107500.00

19 Senna 1 Ha 4 Plants/ Sq. mtr 35000.00

20 Isabgol 1 Ha 25 Plants/ Sq. mtr 50000.00

21 Grapes (Perlette) 1 Ha 3 m X 3 m 475000.00

22 Banana 1 Ha Banana Suckers @ 2

m x 2 m 123500.00

23 Banana ( High Density) 1 Ha Banana Tissue

Culture @ 1.50 m x 1.50 m

221000.00

24 Custard Apple 1 Ha. 2.5 m x 2.5 m 160000.00

25 Sapota (Chiku) 1 Ha. 5m x 5m 79500.00

4.2. Other Activities- under Horticulture

S. No. Activity Unit Size Unit Cost (Rs.)

26 Green House (Poly House) 1000 Sq. mtr 1250000.00

27

Vegetable cultivation with pumpset (Single Crop & Single Row per meter bed) including cost of 3 HP pumpset Rs 23000.00

1 Ha 55000.00

28 Vegetable Cultivation under Drip (03 Crops & Double Row per meter bed) including cost of Drip Rs 46000.00

0.5 Acre 80600.00

29 Vegetable Cultivation (Shimla Mirch/ Tomato) under Poly House

1000 Sq. mtr 159600.00

30 Bee Keeping 10 Boxes 71600.00

31 Mushroom Cultivation - 60 Beds Bed Size @ 4 ft X 3 ft 60000.00

32 Nursery Raising 1 Ha 1500000.00


6 | P a g e

33 Refrigerated Transport Vehicle 9 MT 2600000.00

34 Zero Energy Coal Chamber 100 kg 4000.00

35 Low Cost Onion storage 10 MT 1750000.00

36* Green House ( Poly house) @ 844.00 per sq mtr

4000 sq mtr 3376000.00

5. Forestry

S.

No.

Activity Specification Unit Cost

(Rs.) Area Spacing No. of

Plants/Ha. 1 Teak 1 ha 2.5 m X 2.5 m 1600 98900.00

2 Neem 1 ha 5 m X 5 m 400 39800.00

3 Bamboo 1 ha 5 m X 5 m 400 57500.00

4 Jatropha 1 ha 3 m X 3 m 1111 35800.00

5 Subabul 1 ha 2.5 m X 2.5 m 1600 39200.00

6. Animal Husbandry

S. No. Activity

Specifications Unit Cost (Rs.)

Unit Size

Cost

A Dairy Development:

1 Buffalo

a Murrah/ Graded Murrah Buffalo (Average lactation yield 10 liters/ day)

2 85000.00 170000.

00

b Surti Buffalo (Average lactation yield 8 liters / day)

2 70000.00 140000.

00

2

Crossbred Cows

Crossbred Cow (Average lactation yield 10 - 15 liters/ day)

2 70000.00 140000.

00

3 Conservation of Indigenous Cattle Breeds

a Rathi/ Tharparkar/ Gir/ Sahiwal (Average lactation yield 10 liters/ day)

2 50000.00 100000.

00

b Kankrej/ Malvi (Average lactation yield 7 liters/ day)

2 40000.00 80000.0

0

4 Shed for 02 Animals ( Buffalo or Cow ) - 100 sqft (Optional )

100 500.00 50000.0

0

5 Fodder Cultivation: Lucerne in One Acre Area for Dairy Units

1 35000.00 35000.0

0


7 | P a g e

6 Azolla Cultivation (Size = 10'x4'x2' depth)

1 5000.00 5000.00

7 Mobile Private Milk Collection Unit with Mahindra Multi-Utility Vehicle, Milk-O-Tester & 25 Milk Cans

1 750000.00 750000.

00

8 Breeding bull 1 45000.00 45000.0

0

B Poultry Development:

a Poultry Development (Layers) under Cage System (1:3)

500 800.00 400000.

00

b Poultry Development (Broilers) under Deep Litter System - All In All Out System

500 500.00 250000.

00

9 Sheep Rearing Unit (Unit Size 40+2) @ Rs. 8000 per Ewe & Rs. 10000 per Ram

40+2

340000.00

10 Goat Rearing:

a Goat Unit (Unit size 10+1) @ Rs. 8000 per Doe & Rs.10000 per Buck

10+1

90000.00

b Goat Unit (Unit Size 20+1) @ Rs. 8000 per Doe & Rs. 10000 per Buck

20+1

170000.00

11 Piggery Unit - Large White Yorkshire/ Middle White Yorkshire Breeds:

a Piggery Unit (Unit Size - 3+1) @ Rs. 4000 per Sow and Rs. 5000 per Boar

3+1 17000.0

0

b Piggery Unit (Unit Size - 5+1) @ Rs. 4000 per Sow and Rs. 5000 per Boar

5+1 25000.0

0

12 Indigenous Cattle Breeding Unit including Shed ** -

a Cattle Breeding Unit (Unit Size 5+1)

1 550600.00 550600.

00

b Cattle Breeding Unit (Unit Size 10+2)

1 1101200.00 1101200.

00

13 Work Animals:

a Camel (Mixed Breed)

1 55000.00 55000.0

0

b Camel (Mixed Breed)

2 55000.00 110000.0

0

c Bullock (Mixed Breed - Haryana/ Kankrej)

1 28000.00 28000.0

0

d Bullocks (Mixed Breed)

2 28000.00 56000.0

0


8 | P a g e

e He Buffaloes (Mixed Breed)

1 25000.00 25000.0

0

f He Buffaloes (Mixed Breed)

2 25000.00 50000.0

0

g Donkey Unit

4 40000.00 160000.

00

14 Animal Driven Carts:

A Single Camel Cart with 02 Pneumatic Tyres (5' 4 6") (Without Animal)

1 45000 45000

B Two Bullocks Driven Cart with 02 Pneumatic Tyres (5' 4'6") (Without Animal)

1 45000 45000

15 Chaff - Cutters:

A Chaff Cutter - Heavy Duty with 5 HP Diesel Engine (Chaff Cutter - 10000; Engine - 30000)

1 40000.00 40000.0

0

B Chaff Cutter - Manually Operated 1 6000.00 6000.00 (**Care: All Breeding Animals should be of the same breed i.e. either Sahiwal or Rathi or Tharparkar or Gir or Red Sindhi)

7. Fisheries and Aquaculture

S. No. Activity Unit cost (Rs)

1 New Fish Pond Construction and Composite Fish Culture in 1.0 Ha Pond

700000.00

2 New Fish Pond Construction and Composite Fish Culture in 0.5 Ha pond

350000.00

3 Composite Fish Culture in 1.0 Ha Leased Pond 90000.00

4 Renovation of Fish Pond cum Fish Culture in 1.0 Ha Pond

350000.00

5 Unit cost of Fish Culture in 1.0 ha of Water logged areas

297000.00

6 Poultry -cum- Fish Farming - 1.0 ha fish pond (existing) & 500 bird broiler unit

180000.00

7 Fish cum Dairy farming - 1 ha Fish Pond area (existing) & 3 CB cows Dairy Unit

180000.00

8 Fresh Water Prawn Farming - 1 ha 660000.00

8. Renewable Energy

S. No. Activity Specification Unit Cost (Rs.

Lakh/MW)

I. Small Hydro Power Plants & Bio Mass Power Plants


9 | P a g e

1. Small Hydro power Plants 5MW 779.00

5 MW to 25 MW 707.00

2. Bio mass power projects Water cooled other

than rice straw and

julifora

559.03

Air cooled other than

rice straw and julifora

600.44

Water cooled with rice

straw and julifora

610.80

Air cooled with rice

straw and julifora

652.20

II

On Grid Solar Photovoltaic

Power Plant (5/10 Mw)

In Crores

Solar PV Modules/MW

168.40

Land Cost 7.30 Civil and General Works

35.00

Mounting Structure 35.00 Power Conditioning Unit

35.00

Operative expenses 45.00 Preliminary & others 10.00 Contigency 25.00 Evacuation and Transmission costs@

30.00

Total cost 390.70 The above cost was derived by fixing solar module price at Rs. 0.25/W @ considering 50lakh per km transmission lines

9. Other Activities - Seed Processing Unit

S. No. Items Amount

(Rs)

1 Building

1800000.00

2 Machinery & Equipments

1500000.00

3 Electrification/ Office Furniture & Fixtures

200000.00

Unit Cost 3500000.00


10 | P a g e

ANNEXURE

WATER RESOURCES

a) Dug Wells / Dug-Cum – Bore Wells

S. No

District Alluvial formation / Areas Design parameter

Indicative Unit Cost (Rs.)

Hard Rock formation/ areas Cost for beyond recommended

depth (per meter) Recommended HP of pumpset

Design Approved Unit Cost (Rs.)

Alluvial area (Rs)

Hard rock area (Rs)

1 Ajmer DW with stone masonary Dia - 3m x Depth 18m

99700.00

DW Dia -

4m x

Depth

18m

115200.00 5500.0

0 5300.00 3 to 5

2 Alwar

i)DW (RCC) Dia - 3m x Depth 24m

120400.00

DW Dia -

4m x

Depth

20m

107000.00 5300.0

0 5200.00 3 to 5

ii)DCBW Dug portion Dia 2.5m x Depth 12m Boring Dia 100mm x Depth 20m

80000.00 -

iii) Cavity Well (Boring 100 mm Dia x 20 m Depth)

19200.00 - - - - -

3 Banswara DW Dia - 3m x Depth 16m

86500.00

i)DW

(Comman

d area)

Dia - 3m x

Depth 16m

79700.00 5200.0

0 4600.00 3 to 5


11 | P a g e

-

ii)DW

(Non

command

area) Dia -

4m x

Depth 16m

106500.00 5200.00

4

Baran & Kota

i)DW Dia - 3m x Depth 18m

126300.00

DW Dia -

4m x

Depth

18m

124000.00 5300.0

0 5300.00 5

ii)DCBW Dug portion Dia 2m x Depth 16m Boring Dia 100mm x Depth 20m

86500.00 - - - - -

5

Barmer

i)DW Dia - 2.8m x Depth 30m

126300.00

i)DW Dia -

4m x

Depth

30m

178500.00 5200.0

0 5300.00 5 to 7.5

ii)DCBW Dug portion Dia 2m x Depth 40m Boring Dia 100mm x Depth 30m

189800.00 - - - - SIP -10

to12.5


12 | P a g e

6 Bikaner

i)DCBW Dug portion Dia 2m x Depth 45m Boring(DTH) Dia 200mm x Depth 30m

281400.00 - - - -

10 to 12.5

SIP - 15 to

20

ii)DCBW Dug portion Dia 2m x Depth 45m Boring(Percussion) Dia 200mm x Depth 30m

298400.00 - - - - - do -

7 Bharatpur

i) DW (RCC) Dia - 3m x Depth 17m

95300.00

i)DW Dia

- 4m x

Depth 15m

91000.00 5200.0

0 5200.00 3 to 5

ii) Cavity Well Dia 100 mm x Depth 20 m

19200.00 - - - - -

8 Bhilwara i)DW Dia - 3m x Depth 19m

115200.00

i)DW Dia

- 4m x

Depth 19m

120400.00 5500.0

0 5300.00 5

9 Bundi i)DW Dia - 3m x Depth 16m

97500.00

i)DW Dia

- 4m x

Depth 16m

105000.00 5471.00 5300.00 5

10 Chittorgarh i)DW Dia - 3m x Depth 19m

115200.00 i)DW Dia

- 4m x 111500.00

5500.00 5


13 | P a g e

Depth 19m

11 Churu


284400.00 - - - -

10 to12.5

SIP - 10

TO15

ii) DCBW Dug portion Dia 2m x Depth 45mBoring(Percussion) Dia 200mm x Depth 30m

298400.00 - - - - 10 to 12.5

SIP - 10 to15

12 Dausa & Jaipur

i)DW (RCC)Dia - 3m x Depth 23m

132200.00

i)DW Dia -

4m x

Depth

23m

123000.00 5500.0

0 5300.00 5 to 7.5

ii)DCBW Dug portion Dia 2.5mx Depth 16m Boring Dia 100mm x Depth 20m

90800.00 -

-

13 Dholpur i)DW Dia - 3m x Depth 17m

96800.00

i)DW Dia

- 4m x

Depth 15m

97000.00 5300.0

0 5300.00 3 to 5


14 | P a g e

iii) Cavity Well Dia 100 mm x Depth 20 m

19200.00 -

-

14 Dungarpur

DW (Non command

area) Dia - 4m x

Depth 16m 86500.00

i)DW Dia

- 4m x

Depth 16m

106700.00

5300.00 3 to 5

15 Jaisalmer


156900.00 -

10 to 12.5

SIP - 12.5

to 20

ii)DCBW Dug portion Dia 2m x Depth 45m Boring(Percussion) Dia 200mm x Depth 30m

298400.00 -

10 to12.5

SIP - 12.5 to

20

16 Jalore i)DW Dia - 3m x Depth 23m

129300.00

i)DW Dia

- 4m x

Depth

23m

136800.00 5300.0

0 5300.00 5 to 7.5

17 Jhalawar i)DW Dia - 3m x Depth 16m

112600.00

i)DW Dia

- 4m x

Depth 16m

109500.00 5500.0

0 5300.00 5

18 Jhunjhunu & Sikar

i)DW (RCC) Dia - 3m x depth 24m

132000.00 i)DW Dia

- 4m x

Depth

139500.00 5300.0

0 5300.00 5 to 7.5


15 | P a g e

24m

ii)DCBW Dug portion Dia 1.6m x Depth 40m Boring Dia 100mm x Depth 20m

146200.00 - - - - -

19 Jodhpur

i)DCBW(Rotary) Dug portion Dia 2m x Depth 30m Boring Dia 150mm x Depth 25m

139200.00

i)DW Dia

- 4m x

Depth

24m

131300.00 0.00 5300.00 5 to 10 SIP

- 10 to 17.5

ii) DCBW(DTH) Dug portion Dia 2m x Depth 30m Boring Dia 200mm x Depth 40m

193200.00 - - - - -

20 Nagaur i)DW Dia - 3m x Depth 30m

168400.00

i)DW Dia -

4m x

Depth

25m

132800.00 5300.0

0 5300.00

5 to 10

SIP-10 to

17.5


16 | P a g e

ii)DCBW(Rotary) Dug portion Dia 1.6m x Depth 30m Boring Dia 100mm x Depth 30m

142700.00 -

ii)DCBW(DTH) Dug portion Dia 2.5m x Depth 30m Boring Dia 200mm x Depth 40m

193200.00 - - - - -

21 Pali i)DW Dia - 3m x

Depth 22m 123200.00

i)DW Dia -

4m x

Depth

22m

118700.00 5300.0

0 5300.00 5 to 7.5

22

Rajsaman

d &

Udaipur

i)DW Dia - 3m x

Depth 16m 117000.00

i)DW Dia -

4m x

Depth 16m

102500.00 5500.0

0 5500.00 5 to 7.5

23

Sawai

Madhopur

& Karauli

i)DW Dia - 3m x

Depth 20m 108200.00

i)DW Dia -

4m x

Depth

20m

116300.00 5300.0

0 5300.00 5

24 Sirohi i)DW Dia - 3m x

Depth 20m 111700.00

i)DW Dia -

4m x

Depth

20m

119000.00 5300.0

0 5300.00 5


17 | P a g e

25

Srigangan

agar &

Hanuman

garh

i)DCBW Dug

portion Dia 2m x

Depth 20m Boring

Dia 150mm x

Depth 30m

158700.00 - - - - 5 to 7.5

ii) Cavity Well (Canal command areas) Dia 100mm x

Depth 20m

19200.00

-

- - - -

26 Tonk i)DW Dia - 3m x

Depth 19m 107200.00

i)DW Dia -

4m x

Depth 19m

112200.00 5300.0

0 5300.00

D. HDPE Sprinkler Sets of various models viz. 1.0 ha, 1.5 ha , 2.0 ha , 3.0 ha & 4.0 ha.

S. No.

Item of work Unit rate (Rs)

1.0 ha Model 1.5 ha Model 2.0 ha Model 3.0 ha Model 4.0 ha Model Quantit

y (Nos)

Unit cost (Rs)

Quantity

(Nos)

Unit cost (Rs)

Quantity

(Nos)

Unit cost (Rs)

Quantity

(Nos)

Unit cost (Rs)

Quantity

(Nos)

Unit cost (Rs)

1 75 mm dia x 6m long main line

HDPE pipe with quick action

coupler (class I pipe 2.5 kg/cm2).

758 21.00 15918 25 18950 30 22740 37 28046 45 34110


18 | P a g e

2 75 mm dia x 3m long sprinkler

pipe

478 1.00 478 1 478 1 478 1 478 1 478

3 75 mm dia sprinkler coupler with foot batton

478 6.00 2868 8 3824 10 4780 12 5736 15 7170

4 Sprinkler nozzles (pressure 1.7 to

2.8 kg/cm2 )

560 6.00 3360 8 4480 10 5600 12 6720 15 8400

5 20 mm dia x 76 cm long riser pipe

(GI)

120 6.00 720 8 960 10 1200 12 1440 15 1800

6 Connecting nipple

330 1.00 330 1 330 1 330 1 330 1 330

7 Bend with coupler

412 1.00 412 1 412 1 412 1 412 1 412

8

Tee with coupler 495 1.00 495 1 495 1 495 1 495 1 495

9

End plug (75 mm) 132 2.00 264 2 264 2 264 2 264 2 264

Total

2484

5

30193 3629

9

43921 53459

say

2500

0

3000

0

3630

0

4400

0

53500

The repayment period is 5 years without any gestation period. All component are subject to BIS

pecification.

E. Drip Irrigation Sets for Orchard Crops

S.No Spacing Lateral Size (mm) 0.2ha model 2.0 ha model 3.0 ha model

(a) 1mx0.3m 16 32674.00 298082.00 445243.00

(b) 1.2mx0.6m 16 31816.00 245357.00 371391.00


19 | P a g e

(c) 1.8mx0.6m 16 24867.00 175396.00 264025.00

(d) 2.5mx0.6m 16 20445.00 133419.00 203902.00

(e) 3mx3m 12 15983.00 83655.00 128847.00

(f) 4.5mx4.5m 12 72215.00 117906.00

(g) 6mx6m 12 63830.00 105242.00

(h) 8mx8m 12 53562.00 88472.00

(i) 9mx9m 12 49113.00 86761.00

UNIT COST FOR GoI SPONSORED SCHEMES

Indicative subsidy ceilings under the component of “Entrepreneurship Development and Employment

Generation” (EDEG)

Sub-mission: Livestock Development.

Sub-component - Poultry Venture Capital Fund (PVCF)-EDEG S. No. Component Unit Cost Ceiling of Subsidy i Breeding Farms for Birds of alternate

species like turkey, ducks, Japanese quails, guinea fowl and geese

Not specified At 25% level subsidy- subsidy ceiling Rs. 7.50 lakh Varies depending on the species and unit size.

ii Central Grower Units (CGU) – upto 16000 layer chicks per batch.

At 25% level subsidy- subsidy ceiling Rs. 10 lakh for a unit of 16000 layer chicks per batch (three batches a year) - Varies with size.

iii Hybrid Layer (chicken) Units – up to 20000 layers

At 25% level subsidy- subsidy ceiling Rs. 2 lakh for 2000 layer unit - Varies with the size.


20 | P a g e

iv Hybrid Broiler (chicken) Units – up to 20000 birds. Can be weekly, fortnightly, monthly, all-in all-out batches. Bird strength at any point of time should not exceed 20000 birds

At 25% level subsidy- subsidy ceiling Rs. 0.56 lakh for a batch of 1000 broilers - Varies with unit size

v Rearing of Poultry like low input technology variety of chicken and other alternative species like turkey, ducks, Japanese quails, guinea fowl and geese.

At 25% level subsidy- subsidy ceiling Rs. 5 lakh Varies with the species and unit size

vi Feed Mixing units (FMU) - 1.0 ton per hour Disease Investigation Lab (DIL)

At 25% level subsidy- subsidy ceiling Rs. 4 lakh

vii Transport Vehicles – open cage At 25% level subsidy- subsidy ceiling Rs. 2 lakh

viii Transport Vehicles – Refrigerated At 25% level subsidy- subsidy ceiling Rs. 3.75 lakh

ix Retail outlets – Dressing units At 25% level subsidy- subsidy ceiling Rs. 2.50 lakh

x Retail outlets – marketing units At 25% level subsidy- subsidy ceiling Rs. 3.75 lakh

xi Mobile marketing units At 25% level subsidy- subsidy ceiling Rs. 2.5 lakh

Xii Cold storage for poultry products At 25% level subsidy- subsidy ceiling Rs. 5 lakh

Xiii Egg / Broiler Carts At 25% level subsidy- subsidy ceiling Rs. 3750/-

xiv Large Processing Units 2000-4000 birds per hour

At 25% level subsidy- subsidy ceiling Rs. 125 lakh

Xv Emu Processing units At 25% level subsidy- subsidy ceiling Rs. 250 lakh


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Xvi Feather Processing Units/ litter management

Varies with unit size. The subsidy ceiling is Rs. 125 lakh.

Xvii Technology upgradation/ innovations including waste disposal/ incinerators, minihatchers, egg vending machines etc.

Varies with the component. The subsidy ceiling is Rs. 125 lakh. For new/ innovative projects EC may decide the subsidy/ value cap depending upon the scope and importance of the project.

S. No. Component Ceiling of Subsidy i Commercial Units of 10 ewe / does + 1 ram / buck At 25 % level subsidy ceiling Rs. 12,500/-

ii Breeding farms with 100 ewe / does + 5 ram / bucks At 25 % level subsidy ceiling Rs. 2,50,000/-

iii Commercial rabbit- Angora units At 25 % level subsidy ceiling Rs. 75,000/-

iv Rabbit- Angora breeding Farms Varies with unit size Sub-component- Pig Development-EDEG

i Commercial rearing units (3 sows + 1 Boar) At 25% level subsidy- subsidy ceiling Rs. 25,000/-

ii Pig Breeding Farms (20 sows + 4 Boars) At 25% level subsidy- subsidy ceiling Rs. 2,00,000/-

iii Retail Pork Outlets with facility for chilling At 25% level subsidy- subsidy ceiling Rs. 3,00,000/-

Sub-component - Salvaging of Male Buffalo Calves-EDEG

i Mini Units: Rearing of male Buffalo calves upto 25 calves. At 25% level subsidy - subsidy ceiling Rs. 6,250/- per calf. It would be implemented by the State


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Governments and subsidy would be channelized through NABARD. The beneficiary will have to avail bank loan to a tune of minimum 50% of project cost minus subsidy and prescribed beneficiary share.

ii Commercial Units: Rearing of male Buffalo calves, more than 25 calves upto 200 calves at one location.

At 25% level subsidy - subsidy ceiling Rs. 1,50,000/- per 25 calves (at the rate of Rs.6,000/- per calf). It would be implemented by the State Governments and subsidy would be channelized through NABARD. The beneficiary will have to avail bank loan to a tune of minimum 50% of project cost minus subsidy and prescribed beneficiary share.

iii Retail Pork Outlets with facility for chilling At 25% level subsidy- subsidy ceiling Rs. 3,00,000/-

iii Industrial Rearing Units: more than 200 calves upto 2000 Buffalo calves at one location.

At 25% level subsidy - subsidy ceiling Rs. 6,25,000/- per 200 calves (at the rate of Rs.3,125/- per calf). It would be implemented by the APEDA and subsidy would be channelized through NABARD. The beneficiary will have to avail bank loan to a tune of minimum 50% of project cost minus subsidy and prescribed beneficiary share.

Note: (a) The ceiling on subsidy in general is at the rate of 25%. Pro-rata variable subsidy depending on category of beneficiary and location of the project will be applicable. The unit cost assumed for calculation of ceiling of subsidy is indicative only and SLSMC can revise or modify as per the prevailing market price in the area.

(b) Rearing of male buffalo calves for a minimum period of 24 months.

(c) All units under „Entrepreneurship Development and Employment Generation‟, include provisions for feed and fodder, silage making, biosecurity and healthcare, insurance and other project activities etc. (d) An entrepreneur may avail more than one unit (maximum 4 units) of Commercial Unit of 10 ewe / does+ 1 ram / buck and; Commercial rearing units (3 sows + 1 Boar). (e) No multiple unit will be allowed for other activities under the Component- EDEG.


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Proportion of Subsidy for various areas and various categories of beneficiaries (i) NORMAL AREAS:

Category Back ended subsidy Credit Beneficiary Share / Margin Money

BPL / SC / ST 33.33% 56.67% 10% APL 25% 65% 10%

राष्ट्रीय कृषि और ग्रामीण षिकास बैंक

National Bank for Agriculture and Rural Development

बाांद्रा-कुर्ाा कॉम्प्रे्क्स, बाांद्रा (पूिा), मुांबई - 400 051

Bandra- Kurla Complex, Bandra (E), Mumbai - 400 051

www.nabard.org /nabardonline

Documents

Unit costs for investment activities in agriculture and ... 2019-20.pdfUnit Cost for Investment Activities 2019-20 2 | P a g e DC 384000 b) SPV Surface Pump (5HP) AC with inverter